Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,358 | 01/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,200 | |||||||
31/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 15 | 01/10/2016 | THFC/2016-17/P/10 | Expenditures | 115 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:50 PM. |